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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EASIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2017-08-02 | Public | 2016-06-30 | Simplified |
| Name | EASIMADE |
| Siren | 530517184 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 7872 |
| Management number | 2011B00222 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 863.00 | 156.00 | 1 019.00 |
040 Financial Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
044 Total Fixed Assets | 12 819.00 | 863.00 | 11 956.00 | 12 819.00 |
072 Receivables – Other | 135 631.00 | 135 631.00 | 135 631.00 | |
084 Cash | 106 106.00 | 106 106.00 | 106 106.00 | |
096 Total Current Assets + Prepaid Expenses | 241 737.00 | 241 737.00 | 241 737.00 | |
110 Total Assets | 254 556.00 | 863.00 | 253 693.00 | 254 556.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 292.00 | |||
136 Profit for the Year | 8 553.00 | |||
142 Total Equity - Total I | 19 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 401.00 | |||
172 Other debts | 234 432.00 | |||
176 Total debts | 234 432.00 | |||
180 Liabilities Total | 253 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 3 895.00 | 3 895.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 2 230.00 | 2 230.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 707.00 | 6 707.00 | ||
270 Operating profit | 3 293.00 | 3 293.00 | ||
280 Financial income | 5 260.00 | 5 260.00 | ||
310 Profit or loss | 8 553.00 | 8 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 819.00 | 12 819.00 | ||
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